Use Cost as Price on Bulk Stock Orders
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Introduction
This document provides instructions for setting up the XML Statement to use cost as the price on Bulk Stock Orders
Procedure
For bulk orders entered through 6 Stock Pricing, if the account has the Main Pricing List Name in the ar_xml table, menu 3 - 1 - 13, (field ca_base_plan) as "COST," we use the item's cost as the price and not run through commercial pricing. Assign any commercial codes or descriptions through the Retail Transfer Commercial Code Mapping (ret_lens_mst).
From the Optifacts main menu:
Select Option 3 – Editor Utilities and press Enter.
Select Option 1 - Customer Database Editor and press Enter.
Select Option 13 - Configure Stmt/Faktura and press Enter.
- Enter "COST" into the Main Pricing List Name field.
- Press Escape to save.
- Press "E" to exit the screen.
To view and, or download these instructions as a PDF file, click on the following document image.
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